Founders Hall Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,046,766
Investments
65%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$222,949
Other Liabilities
50%
Deferred Revenue
30%
Payables & Accruals
12%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$411,939
$1,203,865
+192%
Receivables (Non-Related)
$58,418
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,218
$10,593
+70%
Investments
$5,513,650
$5,218,387
-5%
Property, Plant, & Equipment (net)
$1,612,701
$1,613,721
+0%
Other Assets
$200
$200
+0%
Total Assets
$7,603,126
$8,046,766
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$79,567
$25,873
-67%
Grants Payable
$0
$0
-
Deferred Revenue
$64,931
$67,578
+4%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$21,336
$17,394
-18%
Related-Party Payables
$0
$0
-
Other Liabilities
$84,252
$112,104
+33%
Total Liabilities
$250,086
$222,949
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,597,115
$2,833,546
+9%
Unrestricted Net Assets
$4,755,925
$4,990,271
+5%
Net assets
2023
2024
Change
Net assets
+$7,353,040
+$7,823,817
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)